Research and Development Agreements - Schedule of Impact of Adoption on Condensed Consolidated Statement of Cash Flows (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Revenue Recognition [Line Items] | ||||
Net loss | $ 5,244 | $ 10,967 | $ 23,653 | $ 16,225 |
Changes in operating assets and liabilities: | ||||
Other current assets | (4,313) | (57) | ||
Net cash used in operating activities | (23,859) | $ (6,354) | ||
ASC 2014-09 | Effect of Adoption of ASC 606 | ||||
Revenue Recognition [Line Items] | ||||
Net loss | 133 | 54 | ||
Changes in operating assets and liabilities: | ||||
Other current assets | (54) | |||
Net cash used in operating activities | 0 | |||
ASC 2014-09 | Balance without Adoption of ASC 606 | ||||
Revenue Recognition [Line Items] | ||||
Net loss | $ 5,111 | 23,599 | ||
Changes in operating assets and liabilities: | ||||
Other current assets | (4,367) | |||
Net cash used in operating activities | $ (23,859) |
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- Definition Revenue recognition. No definition available.
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- References No definition available.
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- Definition Amount of increase (decrease) in current assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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